1st Quarter for BECPAC submitted on 04/06/2024
Beginning Balance
$29,621.39
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| SHIPPING | $73.62 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BED BATH AND BEYOND
442 PINNACLE PKWY BRISTOL , TN 37620 |
FRAMING | 12/02/2016 | $141.93 | ||||
|
BEST BUY
3222 PEOPLES ST JOHNSON CITY , TN 37604 |
OFFICE SUPPLIES | 12/02/2016 | $368.54 | ||||
|
CRAWFORD
, JOHN
1606 FOREST VIEW DRIVE KINGSPORT , TN 37660 |
C | CONTRIBUTION | 11/30/2016 | $250.00 | |||
|
CURCIO
, MICHAEL G.
P.O. BOX 823 DICKSON , TN 37056 |
C | CONTRIBUTION | 11/30/2016 | $250.00 | |||
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | CONTRIBUTION | 11/30/2016 | $250.00 | |||
|
LOVELL
, MARK
2700 N. COLLIERVILLE-ARLINGTON RD. EADS , TN 38028 |
C | CONTRIBUTION | 11/30/2016 | $250.00 | |||
|
PREMIER PRINTING
117 PENNSYLVANIA AVENUE BRISTOL , TN 37620 |
PRINTING | 12/02/2016 | $551.60 | ||||
|
RUDD
, TIM
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
C | CONTRIBUTION | 11/30/2016 | $250.00 | |||
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | CONTRIBUTION | 11/30/2016 | $250.00 | |||
|
TILLIS
, THOMAS R.
PO BOX 1396 LEWISBURG , TN 37091 |
C | CONTRIBUTION | 11/30/2016 | $250.00 | |||
|
TP PRODUCTIONS
10 ALMADEN BLVD SAN JOSE , CA 95113 |
PRINTING | 12/02/2016 | $560.82 | ||||
|
USPS
111 6TH STREET BRISTOL , TN 37620 |
POSTAGE | 12/02/2016 | $658.00 | ||||
|
WALGREENS
1388 VOLUNTEER PKWY BRISTOL , TN 37620 |
PHOTO SERVICE | 12/02/2016 | $119.04 | ||||
|
WHITSON
, SAM
803 FAIR STREET FRANKLIN , TN 37064 |
C | CONTRIBUTION | 11/30/2016 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,194.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$194.42
Ending Balance
ENDING BALANCE
$29,426.97
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00